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Former Member
Jun 01, 2011 at 09:02 AM

error in FI posting in J1IV

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Dear Sir,

I am sending some reject material to vendor.

1. i did returen delivery material document created by MIGO with 122

2. I complete J1IS and post J1IV .

but user enter wrong entry in J1IS so--

1. i cancel perticular excise invoice by J1IS.

2. i cancel material document created by MIGO with 123 (reversel of 122)

3. and again i did returen delivery material document created by MIGO with 122

4. i created new returen excise with J1IS.

now if i am doing J1IV then i facing below error-

"Error in FI Posting"

Message no. 8I280

please give me solution ASAP.

Thanx in advance

Anurag